Payment 5000144484 made to Bluecare
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Jun 11 | 5000144484 | Agency Staff | Referral & Assessment | Bluecare | 511.06 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Jun 11 | 5000144484 | Agency Staff | Referral & Assessment | Bluecare | 511.06 |
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